XML 42 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
CAPITALIZED SOFTWARE, net
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
CAPITALIZED SOFTWARE, net CAPITALIZED SOFTWARE, net
Capitalized software consists of the following as of December 31, 2021 and 2020:
20212020
Capitalized software$11,144 $8,181 
Less: accumulated amortization(6,578)(5,885)
Capitalized software, net$4,566 $2,296 
Amortization expense of $693 for the year ended December 31, 2021, and $632 for the year ended December 31, 2020 is recorded in the Company’s Consolidated Statement of Operations and Comprehensive Loss, respectively.
Amortization expense is included within the following financial statement line items within the Company’s Consolidated Statement of Operations and Comprehensive Loss:
20212020
Cost of revenues$— $86 
Sales and marketing693 546 
Total$693 $632 
The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If the sum of the estimated undiscounted future cash flows expected to result from the use and eventual disposition of an asset is less than the carrying amount of the asset, an impairment loss is recognized. Measurement of an impairment loss is based on the fair value of the asset. No assets were impaired during the years ended December 31, 2021 and 2020.